AI- 101301
Budget and Management 11.A.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
- Meeting Date:
- 11/10/2025
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Jonathan Sanchez
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Juvenile Boot Camp PAS (1100) / TJJD-PAS Salary Adj (1294):
Approval of the following change in funding source as listed on "Exhibit A", effective on 09/01/2025 and for calendar year 2026.
Approval of the following change in funding source as listed on "Exhibit A", effective on 09/01/2025 and for calendar year 2026.
BACKGROUND
As per Board of Judges meeting minutes on October 09, 2025.
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1XXX-423-78-330-0XX-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
JUV BOOT CAMP PAS (1100): 78-330-028; Cost Savings.TJJD-PAS SALARY ADJ (1294): 78-330-069; Grant funds available.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/31/2025 03:48 PM |
| Final Approval | Monica Salinas | 11/04/2025 04:48 PM |
- Form Started By:
- Jonathan Sanchez
- Started On:
- 10/23/2025 08:42 AM
- Final Approval Date:
- 11/04/2025